Solicitation Amendment FA812621Q00050001 SF 30.pdf
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- Attached to
- Salt Fog Chamber Federal contract opportunity
- Solicitation number
- FA812621Q0005
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Salt Fog Chamber - Equipment List.pdf | ||
| Solicitation - FA812621Q0005.pdf | ||
| WD 2015-5315 Rev 11.pdf | ||
| Salt Fog Chamber - PWS.pdf |
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Text version
Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Number: FA8126-21-Q-0005 Salt Fog Chamber
This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Firm-Fixed- Price contract to The Singleton Company as a Sole Source requirement for the acquisition of material listed below.
“Notice to Vendor(s)/Supplier(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor for any costs.”
Vendor is required to “wet” sign/date and fill in the vendor information and pricing on page 2, complete the CLIN Unit Pricing on page 3, the Tax Clause on page 46, 52.204-24 d(1) and d(2) on page 31 and 52.204-26 on page 76. Please return 1 signed copy to the issuing office. Contractor agrees to provide all services set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
VENDOR SHOULD PROVIDE A COMPANY QUOTATION SHEET IN CONJUNCTION WITH THIS RESPONSE PAGE. The quotation sheet must provide adequate documentation showing that the item being quoted meets the specifications listed in the Item Description in order to be considered for award.
Quotation Submission Information:
Quotations are due by 6 November 2020, 1:00 PM, Tinker AFB OK Central Daylight Time (CDT). Contact the following individual for information regarding this solicitation:
NOTE: Emailed proposals are preferred Alicia McGill Contracting Specialist alicia.mcgill@us.af.mil Phone: (405) 736-4477
EVALUATION OF RESPONSES:
Award will be conducted and evaluated under the provisions of FAR Part 12 Commercial Items and FAR Part 13, Simplified Acquisition Procedures.
The responsible offerors must be registered in the System for Award Management (SAM) database (available at:
https://www.sam.gov/portal/public/SAM/). Lack of registration in SAM will qualify contractor as ineligible for award.
CLIN # Part Number/Noun Quantity Unit of Issue Period of Performance
0001 Preventative Maintenance – Base Year 1 Lot 30 Jan 2021 – 29 Jan 2022
1001 Preventative Maintenance – Option I 1 Lot 30 Jan 2022 – 29 Jan 2023
2001 Preventative Maintenance – Option II 1 Lot 30 Jan 2023 – 29 Jan 2024
3001 Preventative Maintenance – Option III 1 Lot 30 Jan 2024 – 29 Jan 2025
4001 Preventative Maintenance – Option IV 1 Lot 30 Jan 2025 – 29 Jan 2026 mailto:alicia.mcgill@us.af.mi https://www.sam.gov/portal/public/SAM/
REQUISITION NUMBER:
F3YCEB0267A102
SOLICITATION NUMBER
FA8126-21-Q-0005
SOLICITATION ISSUE DATE:
26 October 2020
SOLICITATION DUE DATE:
6 November 2020
THIS ACQUISITION IS:
Full and Open Competition
100% Small Business Set Aside
Sole Source
SIZE STD:
$8.0 Mil
FEDERAL SUPPLY CLASS:
J049
NAICS:
811310
DELIVERY:
SEE ITEM DESC
FOB DESTINATION X
FOB ORIGIN
DPAS RATING:
METHOD OF
SOLICITATION:
REQUEST FOR QUOTE
1. OFFEROR INFORMATION
BUSINESS NAME:
STREET ADDRESS: CITY, STATE, ZIP:
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
TELEPHONE: FAX:
E-MAIL:
2. Pricing Information and Certification of Response
Total Proposed Unit Price: Proposed Delivery Date:
Offeror’s Authorized Representative's Signature Date
Type or Print Name Position or Title
Contractor is Required to fill-in pages 2, 3, 31, 46, and 76, sign page 2 of this solicitation, and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
x
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) were modified:
0001 - Preventative Maintenance - Base Year Travel must be in accordance with (IAW) the Joint Travel Regulations (JTR)
INFORMATION FROM TO
Description Preventative Maintenance - Base Year Preventative Maintenance - Base Year Travel must be in accordance with (IAW) the Joint Travel Regulations (JTR)
Option Line Item 1001 - Preventative Maintenance - Option Year I Travel must be IAW the JTR
INFORMATION FROM TO
Description Preventative Maintenance - Option Year I Preventative Maintenance - Option Year I Travel must be IAW the JTR
Option Line Item 2001 - Preventative Maintenance - Option Year II Travel must be IAW the JTR
INFORMATION FROM TO
Description Preventative Maintenance - Option Year II Preventative Maintenance - Option Year II Travel must be IAW the JTR
Option Line Item 3001 - Preventative Maintenance - Option Year III Travel must be IAW the JTR
INFORMATION FROM TO
Description Preventative Maintenance - Option Year III Preventative Maintenance - Option Year III Travel must be IAW the JTR
Option Line Item 4001 - Preventative Maintenance - Option Year IV Travel must be IAW the JTR
INFORMATION FROM TO
Description Preventative Maintenance - Option Year IV Preventative Maintenance - Option Year IV Travel must be IAW the JTR
FA812621Q00050001
| CSS 1st 2 pages.pdf |
| (IAW FAR 12.603) |
| EVALUATION OF RESPONSES: |
| The responsible offerors must be registered in the System for Award Management (SAM) database (available at: |
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